Yayasan Al Qalam Citragran
Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435
Contra Entry
Number : 1783908018
Date : 13-Jul-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|
| Cr | 1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal | | Cr 650,000.00 |
| Dr | 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal | Dr 650,000.00 | |
| Total | Dr 650,000.00 | Cr 650,000.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1778923459 *** Sub LPJ#1780584695#Bidang Sosial Dkm Al Qalam#LPJ: By Opr Pendidikan Yay Anas bin Malik An Nadhr - Periode Mei dan Juni 2026 : Disburse Request for: Cash DKM Zakat Maal